for the Period Ended 31 March 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2025
Principal activities of the company
Political and charitable donations
Directors
The directors shown below have held office during the whole of the period from
1 April 2024
to
31 March 2025
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2025 | 2024 | |
|---|---|---|
|
|
£ |
£ |
| Turnover: |
|
|
| Cost of sales: |
(
|
(
|
| Gross profit(or loss): |
( |
|
| Distribution costs: |
|
|
| Administrative expenses: |
|
|
| Other operating income: |
|
|
| Operating profit(or loss): |
|
|
| Interest receivable and similar income: |
|
|
| Interest payable and similar charges: |
|
|
| Profit(or loss) before tax: |
|
|
| Tax: |
|
|
| Profit(or loss) for the financial year: |
|
|
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Intangible assets: |
|
|
|
| Tangible assets: |
|
|
|
| Investments: |
|
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Stocks: |
|
|
|
| Debtors: |
|
|
|
| Cash at bank and in hand: |
|
|
|
| Investments: |
|
|
|
| Total current assets: |
|
|
|
| Prepayments and accrued income: |
|
|
|
| Creditors: amounts falling due within one year: |
|
|
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: |
|
|
|
| Provision for liabilities: |
|
|
|
| Accruals and deferred income: |
|
|
|
| Total net assets (liabilities): |
|
|
|
| Members' funds | |||
| Profit and loss account: |
|
|
|
| Total members' funds: |
|
|
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2025
Basis of measurement and preparation
for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
EBWB CIC provides advice and information on biodiversity, wildlife habitats, nature conservation and nature recovery within East Bridgford Parish, neighbouring parishes and beyond. Specific endangered and threatened wildlife species supported by the CIC include badgers, hedgehogs, swifts, and orchids. We have provided hedgehog houses, swift boxes, bat boxes and martin cups in various locations around the village. EBWB CIC participates in implementation of the wildlife and environmental tasks identified in East Bridgford’s Community Plan, East Bridgford Parish Nature Conservation Strategy, and Springdale Wood Management Plan. We are proposing several wildlife sites for designation as statutory ‘Local Nature Reserves’ to provide them better legal protection. EBWB CIC is responsible for the management of Springdale Wood that was planted as one of 250 community woodlands in the UK to mark the Millennium. Onsite management of the wood is carried out by EBWB CIC and its volunteers from the local community. The CIC also organises wildlife talks and nature walks for the local community.
Work parties off local residents are held in a local wood on one day every month from September to May at which the objectives of the CIC can be achieved and decide upon how to spend the money provided by donations. These aim to increase peoples awareness of the importance of a healthy and sustainable environment. Representatives of the CIC attend parish council meetings to discuss how to promote and protect the local environment. The CIC uses local social media outlets to inform and be alerted to wildlife and biodiversity issues with the local community.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 June 2025
And signed on behalf of the board by:
Name: John O'Neil Rieley
Status: Director